Name Size Creator Creation Date Labels Comment  
Microsoft Word 97 Document CUR_ZGLMSG_0000.doc 1.07 MB Robert P Casey Jun 29, 2010 15:43
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SIT for RT#1258749
Microsoft Word 97 Document CUR_ZGLAUDIT_DETAIL_RT#1297320.doc 602 kB Robert P Casey Aug 03, 2010 11:40
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SIT test script for RT#1297320
Microsoft Word 97 Document CUR_ZGLSTMT_0001.doc 351 kB Robert P Casey Jun 29, 2010 15:44
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SIT for RT#1258749
Microsoft Excel Sheet GL-Closing-Reporting Script Catalog.xls 318 kB James A Dobrovic Jul 02, 2010 16:00
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Reconciled to Financial master 3-22-07 (url-updates)
Microsoft Word Document CUR_ZOK3_0001.docx 290 kB James A Dobrovic Jun 09, 2010 14:14
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Microsoft Word Document CUR_ZOK2_0001.docx 283 kB James A Dobrovic Jun 09, 2010 14:14
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Microsoft Word Document CUR_ZOK1_0001.docx 281 kB James A Dobrovic Jun 09, 2010 14:13
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Microsoft Word Document CUR_ZOKY_0001.docx 242 kB James A Dobrovic Jun 09, 2010 14:14
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Microsoft Word 97 Document CUR_CO_KSH2_0000.doc 220 kB Unknown User (saptestuser) Feb 05, 2007 09:43
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Change a group of cost objects
Microsoft Word 97 Document CUR_JV_ZPY_FI_LIABILITY_REVERSE_0001.doc 217 kB Unknown User (saptestuser) Feb 06, 2007 08:55
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repost payroll liabilities from LCP1 and TECR back to CUR
Microsoft Word Document CUR_ZOK4_0001.docx 204 kB James A Dobrovic Jun 09, 2010 14:14
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Microsoft Word 97 Document CUR_CO_CJ88_0000.doc 188 kB Unknown User (saptestuser) Feb 04, 2007 10:10
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Settle a single WBS element
Microsoft Word 97 Document CUR_CO_KO88_0000.doc 185 kB Unknown User (saptestuser) Feb 05, 2007 08:56
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Settle a single internal order
Microsoft Word 97 Document Test Scripts from Closing Guide.doc 185 kB Unknown User (saptestuser) Feb 04, 2007 09:33
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Execute a distribution during the monthly close.
Microsoft Word 97 Document CUR_MD_ZVOVR_0000.doc 144 kB Unknown User (saptestuser) Feb 04, 2007 10:26
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Validation Override Maintenance
Microsoft Word 97 Document CUR_CO_KSH1_0000.doc 141 kB Unknown User (saptestuser) Feb 05, 2007 09:44
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Create a group of cost objects
Microsoft Word 97 Document CUR_CO_OKP1_0000.doc 128 kB Unknown User (saptestuser) Feb 05, 2007 09:41
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Lock Controlling transactions for a period or periods
Microsoft Word 97 Document CUR_CO_KSV2_0000.doc 98 kB Unknown User (saptestuser) Feb 05, 2007 09:42
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Change a distribution cycle.
Microsoft Word 97 Document ZREI001.doc 90 kB Unknown User (saptestuser) Feb 04, 2007 09:31
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REFI intercompany
Microsoft Word 97 Document FMCIA.doc 67 kB Unknown User (saptestuser) Feb 04, 2007 10:15
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Create FM master record for tracking commitments.
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